Voucher Wise Summary Report
Opening Balance | 301,791 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,544 | 19/04/2017 | SFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 19/04/2017 | SFC/2017-18/P/1 | Expenditures | 8,753 | 20/04/2017 | SFC/2017-18/C/2 | 34,000 | |||||||
Select activity nature | 20/04/2017 | SFC/2017-18/P/2 | Expenditures | 11,463 | 27/04/2017 | SFC/2017-18/C/3 | 20,000 | |||||||
Select activity nature | 20/04/2017 | SFC/2017-18/P/3 | Expenditures | 5,784 | 27/04/2017 | SFC/2017-18/C/4 | 9,000 | |||||||
Select activity nature | 20/04/2017 | SFC/2017-18/P/4 | Expenditures | 9,050 | 28/04/2017 | SFC/2017-18/C/5 | 4,200 | |||||||
Select activity nature | 20/04/2017 | SFC/2017-18/P/5 | Expenditures | 8,700 | ||||||||||
Select activity nature | 27/04/2017 | SFC/2017-18/P/6 | Expenditures | 2,250 | ||||||||||
Select activity nature | 27/04/2017 | SFC/2017-18/P/7 | Expenditures | 15,416 | ||||||||||
Select activity nature | 27/04/2017 | SFC/2017-18/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/04/2017 | SFC/2017-18/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:00:36 AM. |